PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | GILA CORPORATION |
PAYMENT REQUEST | PRM 9300 10041521463 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10040916644 | n/a | Collection Services | 112 | 04/16/2010 | Paid | $42.00 |
DO 9300 10040916644 | n/a | Collection Services | 111 | 04/16/2010 | Paid | $4,784.91 |